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Paiement de la facture 10165 - Formadrain Inc - Travaux de gainage au 703-709 Richard à Verdun - Contrat 37179. | Government contract · CanPursue
Contracts

Paiement de la facture 10165 - Formadrain Inc - Travaux de gainage au 703-709 Richard à Verdun - Contrat 37179.

Ville de MontréalFormadrain Inc.1179555
Open official sourceWatch
Total contract value
$6,482.98
Original award value
$6,482.98
Start
Feb 1, 2017
End
—

Timeline

Official
  • AwardedFeb 1, 2017. Original award value: $6,482.98
Contract number
1179555
Awarded
Feb 1, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1179555
Related procurement
No linked procurement observed.